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The dataset shows $350K in net VA obligations to this recipient across 336 awards (336 contracts, 0 assistance) from 53 awarding offices, on awards first made FY2008–FY2021; latest transaction 2020-12-22.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
No SBA certification records for this UEI.
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA24913F2250contract | 626-NASHVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,499 | 2013-04-11 |
| 36C26221P0364contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,798 | 2020-12-22 |
| V657R10801contract | 255-NETWORK CONTRACT OFFICE 15 | 6810 · CHEMICALS |
| $17,829 |
| 2010-11-05 |
| V613A80264contract | 613S-MARTINSBURG SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,405 | 2008-08-13 |
| VA69D14J3437contract | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,150 | 2014-06-16 |
| VA24914F1251contract | 614P-MEMPHIS PROSTHETICS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,150 | 2014-01-15 |
| V673P91475contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,725 | 2009-08-04 |
| V528A03273contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,082 | 2010-09-23 |
| VA25014F2552contract | 250-NETWORK CONTRACT OFFICE 10 | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $7,439 | 2014-08-23 |
| V5469P1773contract | 546S-MIAMI SMALL PURCHASING | 9999 · MISCELLANEOUS ITEMS | $7,261 | 2009-09-18 |
| VA512P13862contract | 512-BALTIMORE | 6505 · DRUGS AND BIOLOGICALS | $6,723 | 2011-06-22 |
| V657R06623contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,551 | 2010-08-05 |
| VA52814F0647contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,476 | 2014-07-03 |
| V692P87051contract | 692S-WHITE CITY SMALL PURCHASE | 4120 · AIR CONDITIONING EQUIPMENT | $5,429 | 2008-08-15 |
| V657R92609contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8720 · FERTILIZERS | $5,405 | 2009-01-30 |
| V504P94203contract | 504S-AMARILLO SMALL PURHCASE | 4110 · REFRIGERATION EQUIPMENT | $4,795 | 2009-04-17 |
| V657R11705contract | 255-NETWORK CONTRACT OFFICE 15 | 6810 · CHEMICALS | $4,591 | 2010-12-13 |
| V657R12633contract | 255-NETWORK CONTRACT OFFICE 15 | 6810 · CHEMICALS | $4,336 | 2011-01-24 |
| V657R02169contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,147 | 2010-01-29 |
| V657R0L401contract | 255-NETWORK CONTRACT OFFICE 15 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,025 | 2010-08-30 |
| V657R94267contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,000 | 2009-04-10 |
| V626P93545contract | 626-NASHVILLE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,934 | 2009-01-08 |
| VA24814P6319contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,685 | 2014-08-19 |
| VA895J25016contract | NATIONAL CEMETERY ADMINISTRATION | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,599 | 2012-06-22 |
| VA24814P6329contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,561 | 2014-08-15 |
| VA24113F1944contract | 241-NETWORK CONTRACT OFFICE 01 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,488 | 2013-09-27 |
| V552A90033contract | 552S-DAYTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,450 | 2009-05-29 |
| V657R10695contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,425 | 2010-11-03 |
| VA26313F3650contract | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,396 | 2013-09-25 |
| VA24813F5106contract | 672-SAN JUAN | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,375 | 2013-07-30 |
| V657R03028contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,361 | 2010-03-03 |
| V689A90137contract | 689S-WEST HAVEN PROSTHETICS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,284 | 2008-11-07 |
| V657R91806contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,243 | 2008-12-23 |
| V657R96166contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,207 | 2009-07-09 |
| V657R0K081contract | 255-NETWORK CONTRACT OFFICE 15 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,168 | 2009-10-02 |
| V657R95453contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,130 | 2009-06-02 |
| V657R95743contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,046 | 2009-06-16 |
| VA24913F3295contract | 596-LEXINGTON | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,045 | 2013-08-07 |
| V6738F4009contract | 673S-TAMPA SMALL PURCHASE | 7220 · FLOOR COVERINGS | $2,998 | 2008-08-13 |
| V692P85659contract | 692S-WHITE CITY SMALL PURCHASE | 4120 · AIR CONDITIONING EQUIPMENT | $2,764 | 2008-06-18 |
| V586U84376contract | 586S-JACKSON SMALL PURHCASE | 6240 · ELECTRIC LAMPS | $2,070 | 2008-09-05 |
| V673P81514contract | 673S-TAMPA SMALL PURCHASE | 4120 · AIR CONDITIONING EQUIPMENT | $2,052 | 2008-07-30 |
| V586U84139contract | 586S-JACKSON SMALL PURHCASE | 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $1,944 | 2008-08-25 |
| V534N80434contract | 534S-CHARLESTON SMALL PURCHASE | 6240 · ELECTRIC LAMPS | $1,770 | 2007-10-30 |
| V687R83567contract | 687S-WALLA WALLA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,750 | 2008-08-01 |
| V586U84200contract | 586S-JACKSON SMALL PURHCASE | 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $1,748 | 2008-08-27 |
| V815R80522contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $1,681 | 2008-09-05 |
| V534N84054contract | 534S-CHARLESTON SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,540 | 2008-07-08 |
| V671R82424contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,325 | 2008-09-15 |
| V534N84966contract | 534S-CHARLESTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,253 | 2008-08-29 |